Authorizing a contract in the amount of $47,500.00 with Ruf Construction Co. for constructing an addition to the Police Heliport Maintenance Facility at 4601 Eastern; appropriating $3,705.00 from the Capital Improvements Fund to the project account and appropriating $27,000.00 from the General Fund to the Capital Improvements Fund.

Authorizing a contract in the amount of $47,500.00 with
Ruf Construction Co. for constructing an addition to the Police Heliport
Maintenance Facility at 4601 Eastern; appropriating $3,705.00 from the Capital
Improvements Fund to the project account and appropriating $27,000.00 from the
General Fund to the Capital Improvements Fund.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the appropriation in the following
account of the Capital Improvements Fund is hereby reduced by the following
amount:

9-21902T Central Patrol Station $
3,705.00

Section 2. That the sum of $3,705.00 is hereby
appropriated from the Unappropriated Fund Balance of the Capital Improvements
Fund, Account No. 9-801, to the following account in the Capital Improvements
Fund:

9-21903T Canine Facility $
3,705.00

Section 3. That appropriations in the following account
of the General Fund is hereby reduced by the following amount:

1-21223B Police Building and Maintenance
$27,000.00

Section 4. That the sum of $27,000.00 is hereby
appropriated from the Unappropriated Fund Balance of the General Fund, Account
No. 1-801, to the following account in the Capital Improvements Fund:

1-21903T Canine Facility
$27,000.00

Section 5. That the work of constructing an
addition to the Police Heliport Maintenance Facility for the Administrative
Unit of the Police Canine Unit at 4601 Eastern, Kansas City, Missouri is hereby
provided for and authorized.

Section 6. That the work shall be done in
accordance with the plans, specifications and the contract therefore between
Kansas City, Missouri, through its Director of Public Works, and Ruf
Construction Co. in the amount of $47,500.00, which contract is hereby approved
and confirmed. A copy of the said contract is on file in the office of the
Director of Public Works and is incorporated herein by reference.

Section 7. That the Director of Public Works is
hereby designated as the requisitioning authority for Account No.
009-21903T and 001-21903T.

Section 8. That the Director of Public Works is
authorized to expend the sum of $51,778.00 from funds heretofore appropriated
to the following accounts as and for consideration of the aforesaid contract
and contingencies related thereto:

I hereby certify that there is a balance, otherwise
unencumbered, to the credit of the appropriation to which the foregoing
expenditure, is to be charged, and a cash balance, otherwise unencumbered, in
the treasury to the credit of the fund from which payment is to be made, each
sufficient to meet the obligation hereby incurred.